Muster Roll No. : 708	Date From : 11/04/2022    Date To : 17/04/2022	Sanction No. : G2/041/EGS    Sanction Date : 29/12/2015
Work Code : 3623055018/WH/026170026	Work Name : Desilting of M.I.Tank (3623055018/WH/026170026)

Measurement Book Detail

MB NO.  6362        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Dhanamma(Wife) TS-23-055-031-001/010096 SC Sunkishala P A A A A A A 1 91.17 91.17 0 0 91.17 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL0003664 Credited 06/05/2022   2 nagaraju(Son) TS-23-055-031-001/010087 SC Sunkishala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONDA MALLEPALLI SBIN0021379 3623055WL0003664   3 Raamaswaami(Husband) TS-23-055-031-001/010087 SC Sunkishala A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL0003664   4 Krian(Self) TS-23-055-031-001/010186 SC Sunkishala P A A A A A A 1 91.17 91.17 0 0 91.17 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL0003664 Credited 06/05/2022   5 Vemkatamma(Wife) TS-23-055-031-001/010089 OTHER Sunkishala P A A A A A A 1 91.17 91.17 0 0 91.17 ANDHRA PRADESH GRAMEENA VIKAS BANK Konda Mallepally APGV0006262 3623055WL0003664 Credited 06/05/2022   6 Muttamma(Self) TS-23-055-031-001/010087 SC Sunkishala A A A A A A A 0 0 0 0 0 0 ANDHRA PRADESH GRAMEENA VIKAS BANK Konda Mallepally APGV0006262 3623055WL0003664   7 Sujatha(Wife) TS-23-055-031-001/010164 SC Sunkishala P A A A A A A 1 91.17 91.17 0 0 91.17 ANDHRA PRADESH GRAMEENA VIKAS BANK Konda Mallepally APGV0006262 3623055WL0003664 Credited 06/05/2022   8 Manjula(Daughter) TS-23-055-031-001/010089 OTHER Sunkishala P P A A A A A 2 91.17 182.34 0 0 182.34 ANDHRA PRADESH GRAMEENA VIKAS BANK Konda Mallepally APGV0006262 3623055WL0003664 Credited 06/05/2022   9 Renuka(Wife) TS-23-055-031-001/010166 OTHER Sunkishala P P P P P A A 5 91.17 455.85 0 0 455.85 ANDHRA PRADESH GRAMEENA VIKAS BANK Konda Mallepally APGV0006262 3623055WL0003664 Credited 06/05/2022   Daily Attendence 6 2 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 273.51 Amount Paid ST 0 Amount Paid Other 729.36

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1002.87 Average Per labour 111.43

Total man days : 11